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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : JO.RE.CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | JO.RE.CO |
| Siren | 502043425 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 2070 |
| Management number | 2017B00598 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82390 Durfort-Lacapelette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 714.00 | 714.00 | 714.00 | |
044 Total Fixed Assets | 714.00 | 714.00 | 714.00 | |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 271 280.00 | 271 280.00 | 271 280.00 | |
096 Total Current Assets + Prepaid Expenses | 278 653.00 | 278 653.00 | 278 653.00 | |
110 Total Assets | 279 367.00 | 714.00 | 278 653.00 | 279 367.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 231 780.00 | |||
136 Profit for the Year | 30 735.00 | |||
142 Total Equity - Total I | 273 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 990.00 | |||
172 Other debts | 5 138.00 | |||
176 Total debts | 5 138.00 | |||
180 Liabilities Total | 278 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 89 112.00 | 89 112.00 | ||
218 Production of services sold - France | 89 112.00 | 87 659.00 | 89 112.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 89 113.00 | 87 659.00 | 89 113.00 | |
242 Other external expenses | 11 720.00 | 14 169.00 | 11 720.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 3 006.00 | 3 019.00 | 3 006.00 | |
250 Staff compensation | 28 967.00 | 29 220.00 | 28 967.00 | |
252 Social security contributions | 9 261.00 | 8 990.00 | 9 261.00 | |
254 Depreciation and amortization | 96.00 | |||
264 Total operating expenses | 52 954.00 | 55 494.00 | 52 954.00 | |
270 Operating profit | 36 159.00 | 32 165.00 | 36 159.00 | |
306 Income tax's | 5 424.00 | 4 825.00 | 5 424.00 | |
310 Profit or loss | 30 735.00 | 27 340.00 | 30 735.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 714.00 | 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 373.00 | 373.00 | ||
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